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Daleville Baptist Church

Inspection · 2021-04-01

Date
2021-04-01
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

63.2(17) License & Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A code compliance inspection was initiated on April 1, 2021 and concluded on April 6, 2021. The director was contacted by telephone to initiate the inspection. There were zero children present and one staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed two staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

2
Standard 22VAC40-191-40-D-2
Based on record review and discussion with staff, the Center failed to ensure the Sworn Disclosure Background Check is completed before employment or commencement of service at the facility and and the Child Protective Services Background Check completed within 30 days of employment or commencement of service.

EVIDENCE:

1. The hire date for Staff #1 was documented as 8/1/2017 and the CPS or Central Registry Check was dated 8/29/18.
2. The hire date for Staff #2 was documented as 8/2017. The Sworn Disclosure was dated 8/21/2018 and the CPS or Central Registry Check was dated 10/29/2018.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 63.2(17)-1720.1-B-2
Based on record review and discussion with staff, the Center failed to ensure the Fingerprint Background Check is submitted prior to the 1st day of hire for all staff/volunteers.

EVIDENCE:

1. The hire date for Staff #1 was documented as 8/1/2017 and the date of Fingerprinting results was documented as 5/23/2018.
2. The hire date for Staff #2 was documented as 8/2017 and the date of the Fingerprinting results was documented as 6/25/2018.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services